Mohammed Younis Cars Limited in London, E11 4HD

Description

Data updated on: 01-11-2023

Mohammed Younis Cars Limited was set up as Private Limited Company, with headquarters in 54 Millais Road, Leyton in London. The headquarters' zip code is E11 4HD. This firm has been prospering 9 years in the United Kingdom. The business reg. no. is 09864841. This enterprise's principal business activity number is 77110 - Renting and leasing of cars and light motor vehicles. Mohammed Younis Cars Ltd released its latest accounts for the period that ended on 2022-11-30. The business most recent confirmation statement was released on 2022-11-09.

Presently, the company is controlled by 1 director: Mohammed Y., who was selected to lead the company in November 2015.

Mohammed Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		1 508

Balance Sheet
Cash Bank In Hand		791
Cash Bank On Hand			813	813	6 155	7 101	7 958	8 521
Current Assets		12 968	11 800	24 943	20 310	15 201	17 458	17 021
Debtors		12 177	10 987	24 130	14 155	8 100	9 500	8 500
Net Assets Liabilities			6 380	11 489	15 067	16 702	17 717	18 929
Net Assets Liabilities Including Pension Asset Liability		1 508
Property Plant Equipment			45 184	36 096	28 866	23 655	19 028	15 326
Tangible Fixed Assets	70 600	56 480

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		1 507
Shareholder Funds		1 508

Other Financial Data
Accruals Deferred Income		1 797
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 035	1 103	51	51	27	65
Accumulated Depreciation Impairment Property Plant Equipment		14 120	25 416	34 504	41 734	47 232	51 859	55 561
Administrative Expenses		22 292	24 030	8 623
Average Number Employees During Period							1	1
Cost Sales		14 120	11 296	9 088
Creditors			37 460	37 460	27 914	18 958	15 597	11 768
Creditors Due After One Year		51 848
Creditors Due Within One Year		14 295
Depreciation Expense Property Plant Equipment			11 296	9 088
Depreciation Tangible Fixed Assets Expense		14 120
Distribution Costs		5 200	5 200	5 200
Gross Profit Loss		28 999	34 102	18 932
Increase From Depreciation Charge For Year Property Plant Equipment			11 296	9 088	7 230	5 498	4 627	3 702
Net Current Assets Liabilities		-1 327	-309	13 956	14 166	12 056	14 313	15 436
Profit Loss			4 872	5 109
Profit Loss For Period		1 507
Profit Loss On Ordinary Activities Before Tax		1 507	4 872	5 109
Property Plant Equipment Gross Cost		70 600	70 600	70 600	70 600	70 887	70 887
Tangible Fixed Assets Cost Or Valuation	70 600
Tangible Fixed Assets Depreciation		14 120
Tangible Fixed Assets Depreciation Charged In Period		14 120
Total Assets Less Current Liabilities		55 153	44 875	50 052	43 032	35 711	33 341	30 762
Trade Creditors After One Year		51 848
Trade Creditors Trade Payables			37 460	37 460	27 914	18 958	15 597	11 768
Trade Creditors Within One Year		14 295
Trade Debtors Trade Receivables			10 987	24 130	14 155	8 100	9 500	8 500
Turnover Gross Operating Revenue		43 119
Turnover Revenue			45 398	28 020
Total Additions Including From Business Combinations Property Plant Equipment						287

Company staff

Mohammed Y.

Role: Director

Appointed: 10 November 2015

Latest update: 3 March 2024

People with significant control

Mohammed Y.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mohammed Younis Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Y.

People with significant control

Mohammed Y.

Accounts Documents

Company filings

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